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BEARING, BALL, ANNULA

Awarded
SPE4A6-24-T-039YFederal

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The Defense Logistics Agency awarded Contract SPE4A724P5876 to SCHAEFFLER AEROSPACE USA CORP, with a total contract value of $64,412.88, effective July 21, 2026, under Solicitation SPE4A6-24-T-039Y. The contract consists of a single line item for 483 units of the bearing part NSN 3110-01-443-7058, following a unilateral modification that reduced the original quantity from 488 units through a no-cost settlement due to a system error. This adjustment was executed under FAR 13.302(a) and PAR 5511084, with the contractor waiving any associated charges. The contract was administered by DLA Aviation in Richmond, Virginia, with Matija Gotovac listed as the contracting officer and Brenna Smith as the issuing office contact; however, no Contracting Officer’s Representative or Technical Representative was identified. The awardee’s address is Danbury, Connecticut, though the official place of performance is not specified. The NAICS code 332991 is assigned, indicating the vendor operates in fabricated metal product manufacturing, but no socioeconomic certifications or small business status are documented. The original contract award date was January 10, 2024, but no delivery schedule, FOB terms, period of performance, or invoicing method is provided in the available documentation. While the NSN implies military-grade specifications, neither specific technical standards nor packaging and marking requirements are cited, and no attachments, inspection criteria, or quality standards are detailed. Payment office details, accounting data, and WAWF or IPP invoicing instructions are also absent. The modification form references Standard Form 30 and FAR 43.103(b), but includes no Clause Section I listing, representations, certifications, or special contract requirements beyond the administrative correction of quantity and settlement. The total value reflects the final post-modification amount with no options or further anticipated changes.

General Info

SCHAEFFLER AEROSPACE USA CORP to supply ball bearing assembly for $64,412.88 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A724P5876 Partial Cancellation

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A724P5876 posted on DIBBS. Awardee: SCHAEFFLER AEROSPACE USA CORP (CAGE 70854) Total Contract Price: $64,412.88 Award Date: 07-21-2026 Solicitation: SPE4A6-24-T-039Y Line items: - BEARING, BALL, ANNULA (NSN/Part 3110014437058, PR 0095408111)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

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in 6 days
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